Job Description

KEY DUTIES & RESPONSIBILITIES:

• Monthly P&L account
• P&L budgeting and forecasting
• Manage & Assist preparation of annual budgets
• Performance analysis metrics, e.g. variances and production delays
• Ownership / review of relevant balance sheet accounts
• Fixed assets &  capital expenditure
• Line manager for Accounts Assistants
• Management Accounts: Manage & Assist preparation of monthly management accounts and Actual/Budget variance analysis
• Statutory Accounts: Assist with preparation of annual statutory accounts and Manage external audit of statutory accounts

Required Knowledge, Skills, and Abilities

Finance / Accounts Degree CIMA / ICAEW / ACCA qualified Industry experience (esp. pharma) beneficial SAP experience beneficial Management experience Outstanding mathematical skills Deadline/completion orientated with strong planning & organisation skills, and attention to detail Influencing skills Good verbal, written communication and presentation skills Good leadership/mentoring/influencing and coaching skills Analytical & IT skills